Credit Controller

Responsible for managing the debts of the businesses. To oversee all debts owed to the companies from existing debtors and manages new requests for credit

Client Details

We are assisting a well established logistics company based in the Runcorn area recruit for a permanent Credit Controller.

A fantastic opportunity to progress within the finance team. Company will provide support with AAT or Credit CICM if the candidate wishes to progress.

Description

Managing the customer journey from point of invoice to payment.
Managing cash collection for both businesses.
Liaising with customers to resolve invoice queries.
Producing Aged Debt reports for both businesses and reporting to management on issues.
Posting customer receipts to the accounts system.
Taking credit card payment from cash/proforma customers.
Managing POD distribution to certain customers.
Manage customer set up on TMS systems and online portals.
Working closely with the POD team to ensure invoices are distributed quickly to avoid delay in payments.
Liaising with HSBC and other 3rd parties to ensure records are kept up to date.
Credit checking of customers using third party credit checking software.
Periodic review of customer credit limits to ensure the companies are not overly exposed to risk.
Management of any legal claims to collect any bad debts.
Other Ad-Hoc tasks as requiredProfile

1 to 2 years experience within credit control
Strong communication skills
Team player
Happy to take on any adhoc duties as and when required from the finance department Job Offer

Permanent role
Exposure to a well established company across their finance department with opportunities to progress
Study support for AAT or CICM